| Executed | 14.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 15910110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "EUROCOL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 28,203,165 |
| Amount | 28,203,165 lekë |
| Invoice description | M A S ndert objekti tirana olimpik kontr vazhd 8464/3 dt 22.12.2014 amand kontr 8464/5 dt 29.1.2015 up 13 dt 19.9.2014 njf 10.12.2014 sit 5 dt 4.3.2016 ft 031 d 7.3.2016 s 20354649 |